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61,623 lekë

Komuna Temal (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice13627700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount61,623 lekë
Invoice description2770001 KOMUNA TEMAL FATURE NR 02128447-08738352 DATE 31.08.2013,30.09.2013,31.10.2013