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34,776 lekë

Qarku Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2220460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount34,776 lekë
Invoice descriptionK.QARKUT 2046001p[osta fat nr 653 date 30.01.12