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388,150 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice1826490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 388,150
Amount388,150 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Pagese paaftesie muaji Shkurt ,15.Permb.Bordero Nr.Perf.49.