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15,010 lekë

Komuna Shales (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice22623960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 15,010
Amount15,010 lekë
Invoice descriptionkomsion poste Komuna Shales