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2,135 lekë

Dega e Thesarit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0510100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 2,135
Amount2,135 lekë
Invoice descriptionDega e Thesarit Fier Pagesa e Posta/dhjetor/2022 fatura nr.30 date.09.01.2023