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623,100 lekë

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

Payment record

Executed13.11.2013
Registered12.11.2013
Invoice7423550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount623,100 lekë
Invoice descriptionKOMUNA REÇ lik. pa - aftesie tetor 2013