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2,046 lekë

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

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice2210102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 2,046
Amount2,046 lekë
Invoice descriptionDRFPP Fier 1010224 fd 805,seri 26970805