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1,284 lekë

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

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice2610100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,284
Amount1,284 lekë
Invoice descriptionMARS 2018 THESARI FIER FAT 727 DT 27/03/2018 SERI26970727