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33,913 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice10324210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Elektricitet 33,913
Amount33,913 lekë
Invoice descriptionK/Kuman Fier 2421001 posta