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2,074,250 Albanian lekë

Komuna Maminas (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice3423700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Unspecified 2,074,250
Amount2,074,250 Albanian lekë
Invoice description0707 KOMUNA MAMINAS 2370001 INVALIDE SHKURT 2014