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329,200 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice5324870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount329,200 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGESE PAAFTESIE MUAJI QESHOR 2012 PERMBLEDHESE NR 6 DT 13.06.2012