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642,100 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2014
Registered27.02.2014
Invoice1827440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Unspecified 642,100
Amount642,100 lekë
Invoice description2744001 PA AFTESIA List-pagese SHKURT-2014 KOMUNA VENDRESHE SKRAPAR