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34,470 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice3820490012014
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 34,470
Amount34,470 lekë
Invoice descriptionQarku Fier 2049001 posta shkurt 2014