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87,480 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice27/226520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount87,480 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Shperblim keshilli muaji Mars.