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4,678 lekë

Komuna Derjan (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice2226490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 4,678
Amount4,678 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Sherbim Postar muaji Shkurt '15.Fat.Nr.84 & 102 Dt.27.02.2015.