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299,011 lekë

Komuna Ndroq (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice4628030012012
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount299,011 lekë
Invoice description606-KOM NDROQ NDIHME EKONMIKE MARS 2012 VNEDIM KESHILII 17 DT 25.04.12 KONFIRMIM 961/1 DT 02.05.12 BORDERO 07.05.12