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17,070 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice15720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount17,070 lekë
Invoice descriptionPOSTA SHTATOR 2012 QARKU FIER 2049001