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3,887,500 lekë

Komuna Sauk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount3,887,500 lekë
Invoice description606 Kom.Farke-invalidet bordero janar 2012 nr.personave 180