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4,230 lekë

Parqet Kombetare Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice3110120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount4,230 lekë
Invoice descriptionparku arkolo shkoder fature nr87415388,87436021,87413528,87413685,87413895, date 31.12.2011,31.01.2012,29.02.2012,31.03.2012,30.4.2012