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1,105,837 lekë

Komuna Sauk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice28428110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount1,105,837 lekë
Invoice description606-KOM FARKE INVALIDE TETOR 2012