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1,898,650 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3823700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,898,650
Amount1,898,650 lekë
Invoice description2370001 KOMUNA MAMINAS NDIHMAT EKONOMIKE SHKURT 2015