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1,492,800 lekë

Komuna Krahes (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice46/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount1,492,800 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA KRAHES MUAJI PRILL