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278,450 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2013
Registered13.11.2013
Invoice10524870012013
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount278,450 lekë
Invoice description2487001 komuna clirim kolonje shpenz p[er paaftesi shtator 2013,permbledhese nr 10 dt 09.11.2013