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688,907 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice90/26520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount688,907 lekë
Invoice descriptionK.Suc(2652001) Nd.Ekon.Muaj Gusht.2012 Nr.Prf.214