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3,612,650 lekë

Komuna Gruemire (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice0826290012041
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Unspecified 3,612,650
Amount3,612,650 lekë
Invoice descriptionKomuna Gruemir (Pag.paaftesie Dhjetor 2013)per.aut. A.Rukaj ID I10225088H