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15,367 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice11025920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 15,367
Amount15,367 lekë
Invoice descriptionKOMUNA ORENJE,SHERBIMPOSTAR,PER MUAJIN PRILL,MAJ 2014,LIKUJDIM DETYRIMI PER FATUREN NR 66 DATE 30.04.2014,FATUREN NR 89 DATE 31.05.2014,FATUREN NR 95 DATE 31.05.2014.