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1,361,450 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4726520012015
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,361,450
Amount1,361,450 lekë
Invoice descriptionKomuna Suç (2652001) Lik.Pagese paaftesie muaji Mars '15. Permb.Bordero Nr.Perf.119.