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730,450 lekë

Komuna Greshice (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice53 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Pagese paaftesie 730,450
Amount730,450 lekë
Invoice descriptionPAGESE PER PAAFTESI PER KOMUNEN GRESHICE MALLAKASTER