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1,752,796 lekë

Komuna Grekan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice22238520012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Unspecified 1,752,796
Amount1,752,796 lekë
Invoice descriptionndihma Ekonomike Komuna Grekan 2385001