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376,900 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3126490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 376,900
Amount376,900 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Pagese Paaftesie muaji Mars '15. Permb. Bordero Nr.Perf.47.