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292,100 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice10427440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount292,100 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1208/1;dt.23/09/2013