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17,968 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice9127440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount17,968 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Fature nr.02(87428802)55(87428146)98(87434140)259(87434025)dt.15/02/-31/05/2012