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2,825,350 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice12326020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 2,825,350
Amount2,825,350 lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te invalideve sipas borderose se muajit Shtator 2014