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2,167,400 lekë

Komuna Sauk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice18228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount2,167,400 lekë
Invoice description606-KOM FARKE INVALDIE KORRIK 2012