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2,510,575 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed16.01.2013
Registered15.01.2013
Invoice17/128410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount2,510,575 lekë
Invoice descriptionINVALID NENTOR K.SHUSHIC 2841001