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1,572,150 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2015
Registered21.01.2015
Invoice926020012015
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,572,150
Amount1,572,150 lekë
Invoice description2602001 K.Golem, Sa xhirojme per likujdim ndihma invaliditeti sipas listepagesave janar 2015