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760,600 lekë

Komuna Ngracan (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice4726410012013
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount760,600 lekë
Invoice descriptionPAGESE PER PAAFTESINE PER KOMUNEN NGRACAN MALLAKASTER