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1,239,386 lekë

Komuna Zall Rec (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice11/23550012015
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 1,239,386
Amount1,239,386 lekë
Invoice descriptionkom rec lik nd ek maj 2015