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22,245 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice8227440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount22,245 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Fature nr.117(02130243)203(08746077)187(08746061)243(08746120)29/03/-28/06/2013