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9,618 lekë

N/Prefektura Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1510160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount9,618 lekë
Invoice description1016065 N/Prefektura Lushnje SHP.POSTE janar 2012