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42,265 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed30.05.2013
Registered29.05.2013
Invoice9023670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount42,265 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EK.PRILL 2013 SIPAS BORDEROSE