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1,468,505 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice113 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,468,505
Amount1,468,505 lekë
Invoice description2838001 KVRANISHT PAAFTESI GUSHT 2014