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1,370 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice1810120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,370
Amount1,370 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 posta Shkurt 2019 fat.326 seri 61424326 dt.27.2.2019