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1,960,725 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice5825920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 1,960,725
Amount1,960,725 lekë
Invoice descriptionKOMUNA ORENJE,PAAFTËSI MUAJI MARS 2015