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765 Albanian lekë

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

Payment record

Executed13.12.2018
Registered07.12.2018
Invoice7710100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 765
Amount765 Albanian lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim postar per muajin nenotr 2018 sipas fat.nr.61422189 dt.30.11.2018