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1,770 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice7910100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,770
Amount1,770 lekë
Invoice description1010009 Dega e Thesarit Fier, Posta Tetor/2023, fatura nr.23574/2023 date.06.11.2023