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2,180,575 lekë

Komuna Orenje (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice8325920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Pagese paaftesie 2,180,575
Amount2,180,575 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE PAAFTESIE PER MUAJIN PRILL 2015.