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21,712 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice5226020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 21,712
Amount21,712 lekë
Invoice descriptionK.GOLEM shpenzime postare janar-mars 2014