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1,939,575 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice11223700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,939,575
Amount1,939,575 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 INVALIDE QERSHOR 2014