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1,475 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice2210100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,475
Amount1,475 lekë
Invoice descriptionMARS 2020 THESARI FIER KL 1794428 FAT 74491425 DT 27/03/2020