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1,629,700 lekë

Komuna Vranisht (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice53 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount1,629,700 lekë
Invoice descriptionINVALIDE MAJ K. VRANISHT 2838001