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1,680 lekë

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

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice7010102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,680
Amount1,680 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 521 seri 74493521