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526,650 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice4627440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 526,650
Amount526,650 lekë
Invoice description2744001 PA AFTESIA/ List-pagese Prill/ 2014 KOMUNA VENDRESHE SKRAPAR