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8,950 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice131/26060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount8,950 lekë
Invoice descriptionK.krutje kom sherbimi per invalidet qershor