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16,000 lekë

Komuna Lunik (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice4825910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Unspecified 16,000
Amount16,000 lekë
Invoice descriptionKOMUNA LUNIK,SHERBIM POSTAR PER FLETORE ZYRTARE.