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1,740 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1410100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 1,740
Amount1,740 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, SHERBIM POSTAR, FATURE NR.62 DATE 03.02.2023.