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2,152,600 lekë

Komuna Kelmend (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice5726260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Pagese paaftesie 2,152,600
Amount2,152,600 lekë
Invoice description2626001-Kom.Kelmend(lik.paaf.prill 2015)