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340,450 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice6823980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount340,450 lekë
Invoice descriptionND.EK KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J