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1,120 lekë

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

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice5610100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,120
Amount1,120 lekë
Invoice descriptionDEGA E THESARIT FIER SHERBIM POSTE KORRIK 2025 FAT NR 902/2025 DAT 05/08/2025