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321,300 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2012
Registered10.04.2012
Invoice4027440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount321,300 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Ndihma ek.Konf.i Pref.nr.419/1;dt.19/03/2012,Shkurt 2012