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3,609,300 lekë

Komuna Qender (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice85 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount3,609,300 lekë
Invoice descriptionINVALIDE PRILL K.QENDER 2835001