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2,462,625 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered08.07.2013
Invoice12928410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount2,462,625 lekë
Invoice descriptionINVALIDE KORRIK K.SHUSHICE 2841001