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1,778,838 lekë

Komuna Gurre (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice11726530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Pagese paaftesie 1,778,838
Amount1,778,838 lekë
Invoice descriptionKomuna Gurre (2653001) Lik.Pagese paaftesie ,muaji Qershor '15.Permb.bord.pagese Nr.Perf.174.