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47,635 lekë

Komuna Hajmel (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice17276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount47,635 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER fature nr 87414129,87414027,02128228,02128442,02128423,87430640 date 31.07.2012,31.08.2012,30.09.2012,30.11.2012,31.12.2012