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401,200 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice10328410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount401,200 lekë
Invoice descriptionND EKONOMIKE K.SHUSHIC 2841001 MARS PRILL