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4,371,450 lekë

Komuna Shushice (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice9623980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Pagese paaftesie 4,371,450
Amount4,371,450 lekë
Invoice descriptionPAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J