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9,660 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2421580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 9,660
Amount9,660 lekë
Invoice descriptionSHERBIME POSTARE DHJETOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 02131976