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4,335 lekë

Paraburgimi Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice20310140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 4,335
Amount4,335 lekë
Invoice descriptionPOSTE FAT 1079 DT 29.12.2022 /TDO 0707/PARABURGIMI DURRES 1014054