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1,040 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice3810102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,040
Amount1,040 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 241,seri 61424241