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728,200 lekë

Komuna Macukull (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice17026500012013
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount728,200 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Nd,Ekonomike Muaj Tetor 2013permb.Pord.Nr.Perf.203