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702,200 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed12.07.2013
Registered10.07.2013
Invoice10526420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount702,200 lekë
Invoice descriptionPAGESE PER PAAFTESINE NGA KOMUNAGRESHICE MALLAKASTER