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2,077,650 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice6623700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount2,077,650 lekë
Invoice description0707 KOM MAMINAS 2370001 INVALID PRILL 2013