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1,017,600 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered06.05.2015
Invoice8523700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Pagese paaftesie 1,017,600
Amount1,017,600 lekë
Invoice description2370001 KOMUNA MAMINAS INVALID MUAJI PRILL 2015 BORDERO