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318,700 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice1924870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount318,700 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE PAAFTESI MUAJI MARS 2012,PERMBLEDHESE NR 3 DT 20.03.2012