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1,205 lekë

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

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice6110120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,205
Amount1,205 lekë
Invoice descriptionParku Apollonia 1012064 posta Korrik 2018 fat 38 seri 58056038 dt 26.07.2018