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2,920,500 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice3524200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,920,500 lekë
Invoice descriptionND.EKONIMIKE ;PAAFTESI MARS 2013 K/KURJAN FIER 24200011