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760 lekë

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

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice510100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 760
Amount760 lekë
Invoice descriptionDHJETOR 2021 THESARI FIER FAT 396/2021 FAT 396/2021 DT 31/12/2021