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2,810,132 Albanian lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice6326060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount2,810,132 Albanian lekë
Invoice descriptionk.krutje invalidet shkurt 2012