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3,138,200 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice9526060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 3,138,200
Amount3,138,200 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE QERSHOR 2015