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2,065 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice8 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 2,065
Amount2,065 lekë
Invoice descriptionPAGESE PER POSTEN NENTOR-DHJETOR 2019 FATURA NR 150.DT 30/12/2019.SERIA74488007, PER DEGEN E THESARIT MALLAKASTER