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1,315 lekë

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

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice410102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,315
Amount1,315 lekë
Invoice descriptionDROFPP Fier 1010224 nr fature 1323/2021