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251,900 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice4527440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount251,900 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.Janar 2013;Konf.Pref.nr.501/1;dt.05/04/2013