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1,517,850 lekë

Komuna Sevaster (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice85/1 2845001 2013
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount1,517,850 lekë
Invoice descriptionINVALID KORRIK K.SEVASTER 2845001