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1,323,750 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice5325910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 1,323,750
Amount1,323,750 lekë
Invoice descriptionKOMUNA LUNIK,PAGESE INVALIDITETI,PER MUAJIN MARS 2015,PER 162 PERSONA.