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3,470,700 lekë

Komuna Gruemire (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice2026290012014
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Pagese paaftesie 3,470,700
Amount3,470,700 lekë
Invoice description2629001-Kom.Gruemir (Lik.pa-aftesi shkurt 2014)