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20,000 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2823700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount20,000 lekë
Invoice description0707 KOM MAMINAS 2370001 ND EK JANAR 2013