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3,308,095 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice6926060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,308,095
Amount3,308,095 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE MAJ 2014