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1,525,500 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2013
Registered11.09.2013
Invoice13923850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category —
Amount1,525,500 lekë
Invoice descriptionndihma paaftesi Kom Grekan 2385001