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3,395,000 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2012
Registered23.02.2012
Invoice1624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount3,395,000 lekë
Invoice descriptionPAAFTESIA SHKURT 2012 K MBROSTAR