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242,100 lekë

Komuna Shushice (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2013
Registered16.05.2013
Invoice9728410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount242,100 lekë
Invoice descriptionND.EKONOMIKE PRILL K.SHUSHICE 2841001