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490 lekë

Parqet Kombetare Apolloni (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1010120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 490
Amount490 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 posta Janar 2019 fat.309 seri 61424309 dt.28.1.2019