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15,924 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice17820490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount15,924 lekë
Invoice descriptionPOSTA TETOR 2012 QARKU FIER 2049001