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2,795,361 lekë

Komuna Kurjan (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2012
Registered23.04.2012
Invoice5224200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,795,361 lekë
Invoice descriptionNDIHMA PAAFTESI TARISE POSTE KOMUNA KURJAN