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1,438,600 lekë

Komuna Armen (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice53 2846001 2012
InstitutionKomuna Armen (3737) 2846001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount1,438,600 lekë
Invoice descriptionINVALID SHKURT 2012 K.ARMEN 2846001