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3,048,925 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2014
Registered14.02.2014
Invoice1526060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 3,048,925
Amount3,048,925 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND. INVALIDITETI SIPAS LISTPAGESAVE JANAR 2014