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2,130,075 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice6028410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 2,130,075
Amount2,130,075 lekë
Invoice descriptionINVALID PRILL 2015 K.SHUSHICE 2841001