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1,297,200 lekë

Komuna Baz (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice7/2647001/2012
InstitutionKomuna Baz (0625) 2647001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,297,200 lekë
Invoice descriptionPagese Paaftesie muaji Janar K.Baz (2647001).