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2,897,200 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4026020012015
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 2,897,200
Amount2,897,200 lekë
Invoice description2602001 K.Golem, Sa xhirojme per likujdim te Invalideve sipas borderose se muajit Mars 2015