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295,300 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed14.10.2013
Registered11.10.2013
Invoice10727440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount295,300 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1229/1;dt.04/10/2013