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1,942,250 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice5723700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,942,250
Amount1,942,250 lekë
Invoice description2370001 KOMUNA MAMINAS INVALID SHKURT 2015 BORDERO 28.02.2015