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2,439,050 lekë

Komuna Gjepalaj (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice2923670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Unspecified 2,439,050
Amount2,439,050 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE TE JANAR 2014 SIPAS LISTPAGESES