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396,900 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6626490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 396,900
Amount396,900 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Pagese Paaftesie muaji Qershor '15. Permb. Bordero Nr.Perf.50.