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1,353,400 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice723550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Unspecified 1,353,400
Amount1,353,400 lekë
Invoice descriptionKOMUNA REÇ lik. pa - aftesie dhjetor 2013