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1,166,111 lekë

Komuna Komsi (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1726450012012
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category —
Amount1,166,111 lekë
Invoice descriptionNdihme ekonomike muaji Janar Kom.Komsi (2645001).