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1,626 lekë

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

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice4010050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 1,626
Amount1,626 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar telefonin shkurt 2015 fat.nr.63 dt.28.02.2015 seria 16484664