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591,000 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2012
Registered14.03.2012
Invoice4026420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount591,000 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH NGA KOMUNA GRESHICE MALLAKASTER