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978,200 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed27.11.2012
Registered22.11.2012
Invoice146 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount978,200 lekë
Invoice descriptionINVALIDE TETOR 2838001 K.VRANISHT