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1,355,100 lekë

Komuna Fratar (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2226380012012
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount1,355,100 lekë
Invoice descriptionPAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER