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1,556,500 lekë

Komuna Ostren (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice1823170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Pagese paaftesie 1,556,500
Amount1,556,500 lekë
Invoice descriptionKomuna Ostren (2317001) likujdim paaftesia Shkurt, Mars 2015.