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1,142,600 lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice22723720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,142,600
Amount1,142,600 lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .