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280,000 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed07.10.2013
Registered04.10.2013
Invoice1142420012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount280,000 lekë
Invoice description2420001 K/Kurjan Fier Nd.ekonomike Shtator 2013