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8,062 lekë

Komuna Gjepalaj (0707)POSTA SHQIPTARE SH.A

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2923670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount8,062 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP POSTE 2013 SIPAS BORDEROSE