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358,850 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice12427440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount358,850 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Paaftesia Shtator dif.-Tetor 2013