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516 lekë

Bordi i Kullimit Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice19810050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount516 lekë
Invoice description1005081 BORDI KULLIMIT posta nentor 2013