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7,906 lekë

Komuna Odrie (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice7324460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category —
Amount7,906 lekë
Invoice descriptionKOMUNA ODRIE 2446001 POSTA PRILL MAJ QERSHOR KORRIK 2013 NR SER 02123832-3825/02139759-9788-9791/02147529