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1,080
lekë
Dega e Thesarit Fier (0909)
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POSTA SHQIPTARE SH.A
Payment record
Executed
12.06.2013
Registered
27.05.2013
Invoice
6910100092013
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Fier
Category
—
Amount
1,080
lekë
Invoice description
SHP POSTAR PRILL 2013 THESARI FIER