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1,812 lekë

Nd-ja Komunale Banesa (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice2121020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,812
Amount1,812 lekë
Invoice descriptionNd.Rruge Trotuare 2102004,likujdim fature nr.61.fatura dt.31.01.2016