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3,492 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice3110050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 3,492
Amount3,492 lekë
Invoice description1005081 Bordi Kullimit Lu likujduar muaji shkurt fat.nr.60 dt.28.02.2014