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322,100 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1427440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount322,100 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.Dhjetor 2012;Konf.Pref.nr.247/1;dt.07/02/2013