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1,127,150 lekë

Komuna Ishem (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice9123720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,127,150
Amount1,127,150 lekë
Invoice description2372001 KOMUNA ISHEM PAGUAR INVALID TE PERGJITHSHEM DHE PUNE PRILL 2015 BORDERO LALEZ