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1,842,625 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice18123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,842,625
Amount1,842,625 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 INVALIDE TETOR 2014