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88,200 lekë

Komuna Clirim (1514)POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2024870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount88,200 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KESHILLTARET MUAJI SHKURT 2012 PERMBLEDHESE NR 2 DT 20.03.2012