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2,310,100 lekë

Komuna Luftinje (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice50/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount2,310,100 lekë
Invoice descriptionNDIHME PAAFTESI KOMUNA LUFTINJE