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2,496,750 lekë

Komuna Pajove (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3726820012015
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Pagese paaftesie 2,496,750
Amount2,496,750 lekë
Invoice descriptionKOMUNA PAJOVE Paaftesia per muajin Mars 2015 vendim nr 12 dt 07.04.2015 sipas list pageses