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2,143,640 Albanian lekë

Komuna Perparim (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice3226830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category —
Amount2,143,640 Albanian lekë
Invoice descriptionNdihmat + Paaftesi nga Komuna Perparim Peqin per muajin Shkurt 2012