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1,530 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice25421070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,530
Amount1,530 Albanian lekë
Invoice description21070132020 SHERBIME KOMUNALE posta fat nr 89205134 dt 31.10.2020