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1,311,500 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice4428380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,311,500
Amount1,311,500 lekë
Invoice description2838001 K VRANISHT INVALITET MARS 2015