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2,876,630 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice16326020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 2,876,630
Amount2,876,630 lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te invalideve sipas borderose se muajit Nentor 2014