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406,620 lekë

Komuna Kolonje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed08.02.2012
Registered02.02.2012
Invoice17260800112
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount406,620 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.ME KONTR.,KESHILLT.DHE QERA OBJEKTI. SIPAS LISTPAGESAVE JANAR 2012