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1,613,600 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2826520012015
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,613,600
Amount1,613,600 lekë
Invoice descriptionKomuna Suç (2652001) Lik.Pagese paaftesie muaji Shkurt '15. Permb.Bordero Nr.Perf.123.