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3,184,925 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice4526060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,184,925
Amount3,184,925 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND. INVALIDITETI SIPAS LISTPAGESAVE MARS 2014