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2,070 lekë

Dega e Thesarit Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice6810100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 2,070
Amount2,070 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin tetor 2019 sipas fat.nr.50290428 dt.31.10.2019