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1,125 lekë

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

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice5210102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,125
Amount1,125 lekë
Invoice descriptionDRFPP Fier 1010224 fd 823 ,seri 74770823