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1,257,600 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed30.04.2012
Registered27.04.2012
Invoice3926520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,257,600 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Pagese paaftesie Prill.Permbl.bord. Nr.i perf.123.