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545,200 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2014
Registered30.01.2014
Invoice0827440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 545,200
Amount545,200 lekë
Invoice description2744001 PA AFTESIA/Janar List-pagese Janar-2014 KOMUNA VENDRESHE SKRAPAR