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1,866,825 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice4225920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 1,866,825
Amount1,866,825 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE PAAFTESIE PER MUAJIN SHKURT 2015.