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1,905,114 lekë

Komuna Gurre (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice10/126530012012
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,905,114 lekë
Invoice descriptionPaaft.Muaj Dhjetor 2011 nr.personave 195 K.Gurre (2653001)