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1,640 lekë

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

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice5010100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,640
Amount1,640 lekë
Invoice descriptionPOSTA QERSHOR 2023 THESARI FIER FAT 2052 DT 06/07/2023