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1,170 lekë

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

Payment record

Executed16.09.2015
Registered09.09.2015
Invoice22610050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 1,170
Amount1,170 lekë
Invoice description1005081 Bordi i Kullimit LU, Sa xhirojme ne llogari per likujd fat. per sherbime postare Nr.397, dt.31.08.2015