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80,496 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice626490012012
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount80,496 lekë
Invoice descriptionShperblim keshilli muaji Janar K.Derjan (2649001).