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3,362,500 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice23623980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount3,362,500 lekë
Invoice descriptionPAAFTESI KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J