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1,085 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice2910100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 1,085
Amount1,085 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, SHERBIM POSTAR MARS 2023, FATURE NR 143 DT 05.04.2023.