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1,050 lekë

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

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice4210102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,050
Amount1,050 lekë
Invoice descriptionDROFPP Fier 1010224 fature nr 355/2022