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1,635 lekë

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

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice6310120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,635
Amount1,635 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 posta Qershor 2019 fat.766 seri 74770766 dt.26.6.2019