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30,462 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice138 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount30,462 lekë
Invoice description2838001 MAJ-SHTATOR K.VRANISHT