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840 lekë

ISHSH Rajonal Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice2910131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 840
Amount840 lekë
Invoice description1013110 ISHSH posta mars 2022,fat nr.99/2022 dt.07.04.2022