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1,516,200 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.07.2015
Registered30.07.2015
Invoice10828380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,516,200
Amount1,516,200 lekë
Invoice description2838001 K VRANISHT INVALITET KORIK 2015