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1,231,800 lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice5423720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,231,800 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/INVAL.