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510 lekë

Sp. Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice13410130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 510
Amount510 lekë
Invoice description1013080 Spitali Peqin likuiduar Sherbim Posta fature nr 216/2023 dt 30.11.2023