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1,275 lekë

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

Payment record

Executed16.01.2020
Registered13.01.2020
Invoice510102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,275
Amount1,275 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 223,seri 74488223