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3,227 lekë

Komuna Vendreshe (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice11627440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 3,227
Amount3,227 lekë
Invoice description2744001 Fature 242 seri 20554519 dt 30.06.2015 Komuna Vendreshe SKRAPAR