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2,793,300 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1326040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 2,793,300
Amount2,793,300 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE