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3,225,700 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2012
Registered26.03.2012
Invoice5424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount3,225,700 lekë
Invoice descriptionTE PAAFTET MARS 2012 KOMUNA MBROSTAR