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3,303,249 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2013
Registered07.06.2013
Invoice8626020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,303,249 lekë
Invoice descriptionk.GOLEM INVALIDET + ND EKONOMIKE