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9,481 lekë

Komuna Remas (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice14326100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 9,481
Amount9,481 lekë
Invoice description2610001 KOM.REMAS SA XHIROJME SHPENZIME POSTARE MAJ 2015 FAT.NR.259 DT.31.05.2015 SERIA 02146360