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235,504 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice2224200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount235,504 lekë
Invoice descriptionNDIHMA EKONOMIKE SHKURT 2012 KOMUNA KURJAN