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2,710,900 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice1926020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 2,710,900
Amount2,710,900 lekë
Invoice descriptionK.GOLEM INVALIDET janar-shkurt 2014