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533,450 lekë

Komuna Karine (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice15326810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Pagese paaftesie 533,450
Amount533,450 lekë
Invoice descriptionpaaftesi komuna Karine per muajin tetor 2014 sipas vendimit nr60date15.10.2014