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2,389,225 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice51/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount2,389,225 lekë
Invoice descriptionNDIHME EKONOMIKE KOMUNA QENDER