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18,336 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice10227700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount18,336 lekë
Invoice descriptionKOMUNA TEMAL FATURE NR 02144429-02144227 DATE V30.4.2013,31.05.2013,31.07.2013