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2,798,975 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice11926060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 2,798,975
Amount2,798,975 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE GUSHT 2014