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1,233,062 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed26.11.2012
Registered22.11.2012
Invoice16426420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount1,233,062 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER