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1,064,500 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed10.08.2012
Registered08.08.2012
Invoice147/25910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount1,064,500 lekë
Invoice descriptionK.LUNIK LIK INVALID GUSHT 2012