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1,664,350 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice13124200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount1,664,350 lekë
Invoice descriptionK/Kurjan Fier Paaftesi Gusht 2013