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717,345 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice8926520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount717,345 lekë
Invoice descriptionKomuna Suç (2652001) Lik. Ndihme ekonomike muaj Korrik.Permbl. Bord. Nr. i perf.224.