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2,368,375 lekë

Komuna Sauk (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice5828110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount2,368,375 lekë
Invoice description606 KOM FARKE INVALDIE MARS 2013