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83,711 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice79/26020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 83,711
Amount83,711 lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. 0.3% per Invalidet per muajin Gusht 2013 - Maj 2014 sipas fat Nr.seri 08745936, 0874589,08745748,0874564,08745508,11522541,11522593,1152264,11522694,11522747