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174,960 lekë

Komuna Kurvelesh (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice8/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 174,960
Amount174,960 lekë
Invoice descriptionPAGA E KESHLLITAREVE KOMUNA KURVELESH