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1,195 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice2710100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,195
Amount1,195 lekë
Invoice descriptionDega e Thesarit Fier 1010009 Posta Mars/2023 Fatura nr.1733/2023 date.05.04.2023