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1,355,700 lekë

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

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice3623550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 1,355,700
Amount1,355,700 lekë
Invoice descriptionKOMUNA REÇ lik. pa - aftesie qershor 2014