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1,370 lekë

Dega e Thesarit Mallakaster (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice23 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,370
Amount1,370 lekë
Invoice descriptionPAGESE PER POSTEN JANAR -SHKURT 2020 FATURA NR 23.DT 29.02.2020.SERIA74488036, PER DEGEN E THESARIT MALLAKASTER