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130,885 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice10526020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount130,885 lekë
Invoice descriptionK.Golem paga punetor me kontrat korrik 2012