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625,350 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice16727440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 625,350
Amount625,350 lekë
Invoice description2744001 PA AFTESIA/ List-pagese Dhjetor/ 2014 KOMUNA VENDRESHE SKRAPAR