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168,000 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice4728370012012/
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount168,000 lekë
Invoice descriptionNDIHMA EKONOMIKE K.BRATAJ 2837001 MARS-MAJ