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1,352,800 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice91/26520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,352,800 lekë
Invoice descriptionK.Suc(2652001) Pages Paaft. Gusht.2012 Nr.Pref.136