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7,170 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice43/120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount7,170 lekë
Invoice descriptionPOSTA MARS 2012 QARKU FIER 2049001