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10,000 lekë

Komuna Karine (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice7826810012014
InstitutionKomuna Karine (0827) 2681001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Te tjera transferta tek individet 10,000
Amount10,000 lekë
Invoice descriptionNdihme financiare Komuna Karine per muajin prill 2014 sipas list pagesave