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358,600 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1827440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount358,600 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Konfirmim i Prefektures nr.175/1;dt.06/02/2012,Dhjetor 2011