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19,804 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice3326020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount19,804 lekë
Invoice descriptionK.Golem lik fature poste nentor - janar2013