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1,061,800 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed06.09.2012
Registered06.09.2012
Invoice15125910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount1,061,800 lekë
Invoice descriptionK.LUNIK LIK PAAFTESI SHTATOR 2012 2012