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2,994 lekë

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

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice6810120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount2,994 lekë
Invoice description1012068 parku arkolo shkoder fature nr 87413958,87414260,87414165,87414063 date 31.05.,3.0.06,31.07,31.08.2012