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1,483,050 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice31 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 1,483,050
Amount1,483,050 lekë
Invoice descriptionPAAFTESI SHKURT K.VRANISHT 2838001