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1,221,450 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice4426040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,221,450
Amount1,221,450 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESES PRILL 2015