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119,900 lekë

Komuna Greshice (0924)POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2012
Registered23.04.2012
Invoice6626420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category
Amount119,900 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER