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3,232,100 lekë

Komuna Mbrostare (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice9324100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount3,232,100 lekë
Invoice descriptionTE PAAFTET PRILL 2012 KOMUNA MBROSTAR