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5,040 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice7521580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 5,040
Amount5,040 lekë
Invoice descriptionSHERBIME POSTARE BASHKIA ORIKUM 2158001 FATURA NR.02 DT.27.02.2015 SERIA 02131978