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29,668 lekë

Komuna Baz (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice19526470012013
InstitutionKomuna Baz (0625) 2647001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount29,668 lekë
Invoice descriptionKomuna Baz (2647001) Lik. Sherbim postar muaji Korrik,Gusht.Fat.Nr.386 & 397 Dt.31.07.2013.Fat.Nr.439 & 449 Dt.30.08.2013.