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840 lekë

Q.Form. Profes. Levizshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice4710121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 840
Amount840 lekë
Invoice description1012136,QFPPRVL,lik posta,fat 2962 dt 8.05.2024