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837,200 lekë

Komuna Kashar (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2012
Registered23.11.2012
Invoice35828090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount837,200 lekë
Invoice description606-KOM KASHAR NDIHME EKONOMIKE NENTOR 2012 VKK 71 DTY 20.11.12 BORDERO 22.11.2012