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865,400 lekë

Komuna Kashar (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice43428090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount865,400 lekë
Invoice description606-KOM KASHAR NDIHME EKONOMIKE BORDERO 10.12.12 VKK 74 DRT 07.12.2012