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1,356,700 lekë

Komuna Grabian (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice3726120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,356,700
Amount1,356,700 lekë
Invoice description2612001 KOM.GRABIAN LU. per sa lik. invalidet dhe ndihma ekonomike prill 2015 sipas listepageses