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1,038 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice10324100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount1,038 lekë
Invoice descriptionSHP POSTAR KOMUNA MBROSTAR PRILL 2012