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667,372 lekë

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

Payment record

Executed03.10.2014
Registered01.10.2014
Invoice69 23550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Pagese paaftesie 667,372
Amount667,372 lekë
Invoice descriptionkom rec lik pa aftesi shtator 2014