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1,545,950 Albanian lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice7326040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Pagese paaftesie 1,545,950
Amount1,545,950 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESES QERSHOR 2015