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310 Albanian lekë

Oficina elektromjekesore Tirane (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice4410130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 310
Amount310 Albanian lekë
Invoice description1013057 QKTBM 2022 lik posta Prill 2022 , ft nr.1972/2022 dt 29.4.2022