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9,024 lekë

Qendra Kombetare e Licensimit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice5210041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount9,024 lekë
Invoice description602 qendra kombetare licensimit.sherbime postar prill 2013 ft s02130730 dt 26.4.13