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16,846 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice8810100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount16,846 lekë
Invoice description1010022 THESARI SHP,POSTE nentor 2013