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6,477,559 lekë

Komuna Bubullime (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1726070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 6,477,559
Amount6,477,559 lekë
Invoice description2607001 Kom.Bubullim LU ndime invalidesh muaji gusht pjesor-shtator pjesor -tetor-nentor 2013