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10,262 lekë

Komuna Strume (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed28.08.2012
Registered23.08.2012
Invoice123/124220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount10,262 lekë
Invoice descriptionKOMISION GUSHT 2012 K/STRUM 2422001