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1,870,125 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2015
Registered27.01.2015
Invoice1525920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 1,870,125
Amount1,870,125 lekë
Invoice descriptionKOMUNA ORENJE,LIKUJDIM DETYRIMI PER PAAFTESI PER MUAJIN JANAR 2015.