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422,450 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4826490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 422,450
Amount422,450 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Pagese Paaftesie muaji Prill'15.Permb.Bordero Pagese Nr.Perf.49.