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514,100 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice6/126490012012
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount514,100 lekë
Invoice descriptionPagese paaftesie muaji Janar K.Derjan (2649001).