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92,340 lekë

Komuna Baz (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice7/1/2647001/2012
InstitutionKomuna Baz (0625) 2647001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount92,340 lekë
Invoice descriptionShperblim Keshilli muaji Janar K.Baz (2647001).