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219,400 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice20428410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount219,400 lekë
Invoice descriptionNDIHMA EKONOMIKE TETOR K.SHUSHIC 2841001