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790,000 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice14526520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount790,000 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Nr. i perf. 58.