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2,229,225 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice109 23670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount2,229,225 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE 2013 SIPAS BORDEROSE