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2,769,700 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice7026020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,769,700 lekë
Invoice descriptionK.Golem invalidet qershor+nd .ekonomike maj