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572,500 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2013
Registered13.08.2013
Invoice9227440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount572,500 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1053/1;dt.05/08/2013