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5,072,710 lekë

Komuna Shkrel (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice2626280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category —
Amount5,072,710 lekë
Invoice descriptionKomuna Shkrel (nd.ekonom.+paaftesie janar 2012)