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11,671 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice11827440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount11,671 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Fature nr.271(08746150)287(08746165)316(08746194)381(08746208)dt.31/07/-30/08/2013