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3,255 lekë

Tirana Parking (3535)POSTA SHQIPTARE SH.A

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice32521018162024
InstitutionTirana Parking (3535) 2101816
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,255
Amount3,255 lekë
Invoice description2101816 Tirana Parking, posta, fature nr. 6776 dt 6.12.2024