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10,454 lekë

Komuna Shales (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice3923960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 10,454
Amount10,454 lekë
Invoice descriptionkomision ndihme Komuna Shales