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671,400 lekë

Komuna Karine (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice5326810012015
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Pagese paaftesie 671,400
Amount671,400 lekë
Invoice descriptionKOMUNA KARINE paaftesia per muaji Prill, .2015 vendim nr 15 dt 16.04.2015 sipas listpageses