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73,284 lekë

Aparati Drejt.Pergj.Doganave (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice17010100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount73,284 lekë
Invoice description602 DPDOGANAVE shpenz posta fat nr 1620 dt 26.03.2012 sr nr 02148671