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3,268,400 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice6824100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 3,268,400
Amount3,268,400 lekë
Invoice descriptionK Mbrostar Fier 2410001 paaftesi Shkurt