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2,236,600 lekë

Komuna Komsi (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice7/2645001/2012
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount2,236,600 lekë
Invoice descriptionPagese Paaftesie muaji Janar K.Komsi (2645001).