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1,580 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice3610100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,580
Amount1,580 lekë
Invoice descriptionPAGESE PER POSTEN MARS PRILL 2020 FATURA NR 39.DT 30.04.2020.SERIA 74488454 PER DEGEN E THESARIT MALLAKASTER