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1,895,300 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice4728370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,895,300
Amount1,895,300 lekë
Invoice descriptionINVALIDE PRILL K.BRATAJ 2837001