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2,052,200 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice4724200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 2,052,200
Amount2,052,200 lekë
Invoice descriptionK/Kurjan Fier 2420001 paaftesi Mars 2015