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2,295,520 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice55/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount2,295,520 lekë
Invoice descriptionNDIHME/PAAFTESI KOMUNA QENDER