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2,775,500 lekë

Komuna Orosh (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice926670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category —
Amount2,775,500 lekë
Invoice descriptionKOMUAN OROSH PER PAAFTESI DHE NDIME EK