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25,284 lekë

Zyra e Permbarimit Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1110140232012
InstitutionZyra e Permbarimit Kavaje (3513) X-1475
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount25,284 lekë
Invoice descriptionZYRA PERMBARIMIT LIKUJDIM FAT 560 DT31.12.2011 DHE FAT 11 DT 31.1.2012