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1,355,600 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice7826520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,355,600 lekë
Invoice descriptionKom. Suç (2652001) Lik. Pagese paaftesie muaj Korrik.Permbl.Bord. Nr. i perf. 130.