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699,985 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2012
Registered27.04.2012
Invoice3826520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount699,985 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Ndihme ekonomike Prill.Permbl.bord. Nr. i perf.220.