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27,704 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice4327440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount27,704 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Fature nr.578(02130067)39(02130163)80(02130206)63(02130189)