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1,856,725 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice13923700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,856,725
Amount1,856,725 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 INVALIDE GUSHT 2014