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2,516,650 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice2824210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Pagese paaftesie 2,516,650
Amount2,516,650 lekë
Invoice descriptionK/Kuman Fier 2421001 paaftesi Mars 2015