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1,869,800 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice3023700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,869,800 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 INVALIDE DHJETOR 2012