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36,185 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice16323700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 36,185
Amount36,185 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 SHERBIM POSTAR FAT 8,9,10,11,12,13