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314,450 Albanian lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice16426490012013
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount314,450 Albanian lekë
Invoice descriptionKomuna Derjan (2649001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 30.