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200,600 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice12428410012012/
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount200,600 lekë
Invoice descriptionNDIHMA EKONOMIKE K.SHUSHIC 2841001 KORRIK