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1,097 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice11810120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,097
Amount1,097 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 posta Tetor 2019 fat.955 seri 74493955 dt.28.10.2019