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1,245,900 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice10626520012015
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,245,900
Amount1,245,900 lekë
Invoice descriptionKomuna Suç (2652001) Lik.Pagese paaftesie muaji Qershor'15. Permb.Bordero Pagese Nr.Perf.111.