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5,154,100 lekë

Komuna Cakran (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1924230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount5,154,100 lekë
Invoice descriptionPAAFTESI JANAR 2012 KOMUNA CAKRAN