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2,986,548 lekë

Komuna Gruemire (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice0826290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category —
Amount2,986,548 lekë
Invoice descriptionKomuna Gruemire (Paaftesia janar 2012)