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723,510 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2013
Registered12.03.2013
Invoice2826520012013
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount723,510 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Nr. i perf. 226.