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1,916,794 lekë

Komuna Komsi (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice14226450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,916,794
Amount1,916,794 lekë
Invoice descriptionKomuna Komsi (2645001) Lik. Pagese paaftesie muaji Qershor.Permbl. Bord. Pagese Nr. I Perf. 217.