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1,976,450 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice12728370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,976,450
Amount1,976,450 lekë
Invoice descriptionINVALIDE K.BRATAJ 2837001 NENTOR