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1,727,700 lekë

Komuna Luftinje (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice14/27840012015
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Pagese paaftesie 1,727,700
Amount1,727,700 lekë
Invoice descriptionPAAFTESI NDIHME EKONOMIKE KOMUNA LUFTINJE