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1,020,900 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice1825910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount1,020,900 lekë
Invoice descriptionK.LUNIK LIK INVALID SHKURT 2012