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810 lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice9310121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 810
Amount810 lekë
Invoice description1012136,QFPPRVL, Likujdim Sherbim Postar Korrik 2024, FT nr 4537/2024 dt 07.08.2024