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1,895 lekë

Dega e Thesarit Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice2110100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,895
Amount1,895 lekë
Invoice description1010009 Dega e Thesarit Fier Posta Shkurt/2023 fatura nr.164/2023 date.03.03.2023