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84,070 lekë

Komuna Karine (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice1626810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Unspecified 84,070
Amount84,070 lekë
Invoice descriptionNdihmat Komuna Karine per muajin janar 2014 sipas list pageses