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845 lekë

Q.Form. Profes. Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice1110102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 845
Amount845 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 322,seri 74488322