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2,360,150 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2014
Registered23.01.2014
Invoice1423670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Unspecified 2,360,150
Amount2,360,150 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE TETOR 2014 SIPAS LISTPAGESES