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8,930 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice45/124200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount8,930 lekë
Invoice descriptionKOMISION PRILL 2013 K/KURJAN FIER