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8,162 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice36/124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount8,162 lekë
Invoice descriptionKOMISION MARS 2012 K/KURJAN FIER 2420001