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3,456 lekë

Reparti Ushtarak Nr.1501 Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice23/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount3,456 lekë
Invoice descriptionRep/1501 (1017116) Posta Janar & Shkurt & Mars & Prill 2012