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8,880 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice15421580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 8,880
Amount8,880 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 SHERBIME POSTARE QERSHOR 2015 FATURA NR.06 DT.30.06.2015 SERIA 02131982