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19,923 lekë

Komuna Qender (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice75/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Posta dhe sherbimi korrier 19,923
Amount19,923 lekë
Invoice descriptionFT NR 70,96/31.03.2014 KOMUNA QENDER