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2,065,150 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice5626040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 2,065,150
Amount2,065,150 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESES PRILL,MAJ 2015