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1,473,800 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed25.11.2013
Registered25.11.2013
Invoice193 23670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,473,800 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALID SHTATOR 2013 SIPAS BORDEROSE