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972,000 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2013
Registered11.03.2013
Invoice4026420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category —
Amount972,000 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH PER KOMUNEN GRESHICE MALLAKASTER