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1,014 lekë

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

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice7510050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 1,014
Amount1,014 lekë
Invoice description1005081 Bordi Kullimit Lu posta prill 2014 nr.163 dt.30.04.2014 seria 11522663