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2,018,120 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice13828370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 2,018,120
Amount2,018,120 lekë
Invoice descriptionINVALIDE K.BRATAJ 2837001 NENTOR