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3,978 lekë

Komuna Clirim (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice12724870012013
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount3,978 lekë
Invoice description2487001 komuna clirim kolonj eshpen zper posta e sherbimi korrier lik i fat nr 350 dhe 381 dt 31.10.2013,30.11.2013