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1,115,176 lekë

Komuna Baz (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1326470012012
InstitutionKomuna Baz (0625) 2647001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,115,176 lekë
Invoice descriptionNdihme ekonomike muaji Dhjetor Kom.Baz (2647001).