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1,236 lekë

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

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice2210050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 1,236
Amount1,236 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar telefonin janar 2015 seria 16484609