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1,338 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice3227440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount1,338 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Fature nr.354(87432490)517(02130006)560(02130049)19(02130094)