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21,690 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice20020490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount21,690 lekë
Invoice descriptionPOSTA NENTOR 2012 QARKU FIER 2049001