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360,000 lekë

Komuna Sauk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice23028110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount360,000 lekë
Invoice descriptionKOM FARKE NDIHME NENTOR VENDIM 45 DT 09.12.13