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7,320 lekë

Komuna Suc (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice99/26520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount7,320 lekë
Invoice descriptionK.Suc(2652001) Posta Muaj Korrik 2012 Likj.fat.Nr.348,366,dt.31.7.2012