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2,151,388 lekë

Komuna Komsi (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice5926450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 2,151,388
Amount2,151,388 lekë
Invoice descriptionKomuna Komsi (2645001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 219.