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2,662,200 lekë

Komuna Stravaj (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2225870012012/
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount2,662,200 lekë
Invoice descriptionKOM.STRAVAJ LIK PAAFTESI JANAR SHKURT 2012