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1,237 lekë

Komuna Dermenas (0909)POSTA SHQIPTARE SH.A

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice11124120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Ndihme ekonomike 1,237
Amount1,237 lekë
Invoice descriptionK/Dermenas Fier 2412001 komision sherbimi