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667,320 lekë

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

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice2623550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 667,320
Amount667,320 lekë
Invoice descriptionKOMUNA REÇ lik. pa - aftesie prill 2014