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1,958,575 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice8523700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,958,575
Amount1,958,575 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 INVALIDE PRILL 2014