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51,348 lekë

Enti i Turizmit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice6210120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount51,348 lekë
Invoice description602 A.SH .TURIZMIT Posta muaj Shkurt 2012