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1,320 lekë

Dega e Thesarit Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice10510100132019
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 1,320
Amount1,320 lekë
Invoice descriptionTHESARI SA LIKUIDOJME SHERBIM POSTARE FAT 458 DT 30.11.2019 SERI61419396