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128,000 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2012
Registered05.11.2012
Invoice131 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount128,000 lekë
Invoice descriptionND.EKONOMIKE TETOR 2838001 K.VRANISHT