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39,408 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice2223700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount39,408 lekë
Invoice description0707 KOM MAMINAS 2370001 SHERBIM POSTARFAT 30.6.2012-31.1.2013