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1,355,700 lekë

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

Payment record

Executed25.08.2014
Registered25.08.2014
Invoice5823550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 1,355,700
Amount1,355,700 lekë
Invoice descriptionKOM REC lik pa aftesi korrik gusht 2014