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18,052 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice7820490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount18,052 lekë
Invoice descriptionPOSTA PRILL- MAJ 2012 QARKU FIER 2049001