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1,308,950 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice3425910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 1,308,950
Amount1,308,950 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE INVALIDITETI,PER MUAJIN SHKURT 2015.