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3,217,400 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice12624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount3,217,400 lekë
Invoice descriptionPAAFTESI MAJ 2012 K/MBROSTARE FIER 2410001