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1,324,450 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice22726520012014
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,324,450
Amount1,324,450 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 124.