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618,900 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2526420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount618,900 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER