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2,140,000 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice20826040012013
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,140,000 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE