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4,607,900 lekë

Komuna Kashar (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice30128090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount4,607,900 lekë
Invoice description606-KOM KASHAR PAAFTESI GUSHT 2012