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703,185 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice5326520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount703,185 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Ndihme Ekonomike muaji Maj.Permbl.Bord.Nr.i Perf.221.