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1,155 lekë

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

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice9610120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,155
Amount1,155 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 posta Gusht 2019 fat.715 seri 74493715 dt.26.8.2019