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1,655,550 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice17126040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,655,550
Amount1,655,550 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTEPAGESAVE TETOR 2014