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3,091,900 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed04.10.2012
Registered04.10.2012
Invoice24524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount3,091,900 lekë
Invoice descriptionTE PAAFTET SHTATOR 2012 KOMUNA MBROSTAR