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40,265 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice3923670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Unspecified 40,265
Amount40,265 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE JANAR 2014 SIPAS LISTPAGESES