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2,227,538 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice7021580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Pagese paaftesie 2,227,538
Amount2,227,538 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 INVALIDE MUAJI PRILL 2015