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586,300 lekë

Komuna Karine (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice3426810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Pagese paaftesie 586,300
Amount586,300 lekë
Invoice descriptionKOMUNA KARINE Paaftesia per muaji mars, .2015 vendim nr 10 dt 16.03.2015 sipas listpageses