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165,696 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice1324200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount165,696 lekë
Invoice descriptionNDIHMA EKONOMIKE JANANR 2012 KOMUNA KURJAN