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88,200 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice4024870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount88,200 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KESHILLTARET MUAJI PRILL 2012 PERMBLEDHESE NR 4 DT 18.05.2012