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3,555,298 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice20324100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,555,298
Amount3,555,298 lekë
Invoice descriptionK Mrostar Fier 2410001 paaftesi Qershor