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20,000 lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice9323700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount20,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 ND EK PRILL 2012