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1,145 lekë

ISHSH Rajonal Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice9110131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 1,145
Amount1,145 lekë
Invoice description1013110 ISHSH posta fature nr 335/2022 dt 07.11.2022