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1,013,500 lekë

Komuna Gurre (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice10/26530012012
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,013,500 lekë
Invoice descriptionNd.ekon.Dhjetor 2011 vend.kesh.nr.8dat 6.2.2012 Konf.pref.nr.231/1dat14.2.2012 K.Gurre (2653001)