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2,720,700 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice3624200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,720,700 lekë
Invoice descriptionPAAFTESI;ND.EKONOMIKE MARS 2012 K/KURJAN FIER 2420001