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1,995 lekë

Dega e Thesarit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2510100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 1,995
Amount1,995 lekë
Invoice description1010006,Thesari,2023,fature Poste, nr.127/2023, dt.03.04.2023, periudhe faturimi 01.03.2023-31.03.2023