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1,912,650 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice23323700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,912,650
Amount1,912,650 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 INVALIDE DHJETOR 2014