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1,080,100 lekë

Komuna Aranitas (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice7126370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Pagese paaftesie 1,080,100
Amount1,080,100 lekë
Invoice descriptionPAGESE NGA KOMUNA ARANITAS MALLAKASTER PER POSTEN PAAFTESI MUAJI MAJ