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357,400 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice5527440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Pagese paaftesie 357,400
Amount357,400 lekë
Invoice description2744001 Pa Aftesia List pagese PRILL 2015 Komuna Vendreshe SKRAPAR