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186,320 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice2626420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount186,320 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER