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1,656,700 lekë

Komuna Brataj (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed09.07.2012
Registered04.07.2012
Invoice6728370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount1,656,700 lekë
Invoice descriptionINVALID K.BRATAJ 2837001 QERSHOR 2012