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3,680,950 lekë

Komuna Novosele (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2828360012012
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount3,680,950 lekë
Invoice descriptionKOMUNA NOVOSEL 2836001 INVALID JANAR