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4,250,100 lekë

Komuna Dermenas (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1424120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 4,250,100
Amount4,250,100 lekë
Invoice descriptionK/Dermenas Fier 2412001 paaftesi Janar 2015