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780 lekë

ISHSH Rajonal Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0410131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 780
Amount780 lekë
Invoice description1013110 ISHSH posta dhjetor 2021,fat.nr.30/2022 dt.10.01.2022