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5,169,400 lekë

Komuna Kashar (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice43628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount5,169,400 lekë
Invoice description606-KOM KASHAR PAAFTESI NENTOR 2012