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1,017,600 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice14023700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,017,600
Amount1,017,600 lekë
Invoice description2370001 KOMUNA MAMINAS INVALID PRILL 2015