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1,878,150 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice18723700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,878,150 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 INVALIDE ,SHTATOR 2012