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20,000 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice18623700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount20,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 ND EK SHTATOR 2012