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4,027,050 lekë

Komuna Dermenas (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice32924120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 4,027,050
Amount4,027,050 lekë
Invoice descriptionK/Dermenas Fier 2412001 paaftesi Nentor detyrim i prapambetur