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1,337,650 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice8426520012015
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,337,650
Amount1,337,650 lekë
Invoice descriptionKomuna Suç (2652001) Lik.Pagese paaftesie muaji Maj '15. Permb.Bordero Nr.Perf.120.