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1,383,450 lekë

Komuna Armen (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered08.04.2015
Invoice7528460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 1,383,450
Amount1,383,450 lekë
Invoice descriptionINVALID MARS 2015 K.ARMEN 2846001