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19,772 lekë

Komuna Allkaj (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice3126050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 19,772
Amount19,772 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik sherbime poste fat.693 dt.31.12.2014,fat.36 dt.31.01.2015,fat.90 dt.28.02.2015