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363,000 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice25225920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 363,000
Amount363,000 lekë
Invoice descriptionKOMUNA ORENJE,SHPERBLIM I FUNDVITIT PER TE PAAFTET.