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16,644 lekë

Komuna Gruemire (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice4026290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Posta dhe sherbimi korrier 16,644
Amount16,644 lekë
Invoice descriptionKom.Gruemire Posta prill 2015 ( dif.fature nr.ser.20560517+20560518)