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518,400 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed09.05.2013
Registered09.05.2013
Invoice5027440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount518,400 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.shkurt,mars/ 2013;Konf.Pref.nr.616/1;dt.03.05.2013