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6,828 lekë

Qarku Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2012
Registered10.04.2012
Invoice4820460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount6,828 lekë
Invoice descriptionK.QARKUT 2046001sherbime poste shkurt 2012