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317,429 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice4223980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Unspecified 317,429
Amount317,429 lekë
Invoice descriptionND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J