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1,170,950 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice24325910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount1,170,950 lekë
Invoice descriptionKOMUNA LUNIK INVALID . DHJETOR 2012