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1,461,300 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice1428380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,461,300
Amount1,461,300 lekë
Invoice description2838001 K VRANISHT INVALITET SHKURT 2015