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9,770 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice13923700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 9,770
Amount9,770 lekë
Invoice description2370001 KOMUNA MAMINAS LIK FAT nr 8 dt 29.05.2015