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3,308,100 lekë

Komuna Strume (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice2124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,308,100
Amount3,308,100 lekë
Invoice descriptionK/Strum Fier 2422001 paaftesi Shkurt 2015