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687,900 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice7023980012013
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount687,900 lekë
Invoice descriptionND.EKONOMIKE KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J