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4,085,600 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice2125920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount4,085,600 lekë
Invoice descriptionPAGESA E PAAFTESISE PER MUAJIT JANAR-SHKURT 2012,KOMUNA ORENJE LB