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1,085 lekë

ISHSH Rajonal Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2010131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 1,085
Amount1,085 lekë
Invoice description1013110 ISHSH posta shkurt 2022,fat.nr.65/2022 dt.08.03.2022.