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1,742,050 lekë

Komuna Grabian (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2526120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,742,050
Amount1,742,050 lekë
Invoice description2612001 KOM.GRABIAN LU. per sa lik. invalidet dhe ndihma ekonomike mars 2015 sipas listepageses