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852,125 lekë

Komuna Macukull (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice202650012013
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount852,125 lekë
Invoice descriptionK.Macukull (2650001) Lik. Paaftesien muaj shkurt 2013 Permb.Pord.nr.perf. 88