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658,500 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice38 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Pagese paaftesie 658,500
Amount658,500 lekë
Invoice descriptionPAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER