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2,814 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice3725910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Unspecified 2,814
Amount2,814 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIME POSTARE SIPAS FATURES NR 191 DATE 27.12.2013.