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898,800 lekë

Komuna Macukull (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice8/26500012012
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount898,800 lekë
Invoice descriptionPaaftesia Janar 2012 K.Macukull (2650001)