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26,679 lekë

Komuna Krutje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2626060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 26,679
Amount26,679 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.0.3% SHERBIME POSTARE JANAR 2015