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265,400 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice7027440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount265,400 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.869/1;dt.20/06/2013