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3,269,198 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice10424100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,269,198
Amount3,269,198 lekë
Invoice descriptionK Mrostar Fier 2410001 paaftesi Mars