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401,080 lekë

Komuna Tunje (0810) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice244424360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category —
Amount401,080 lekë
Invoice description2436001 VKK nr.23 dt:04.11.2013 nd/ekonomike,invalid pune nga Komuna Tunje