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1,140 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice5710100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,140
Amount1,140 lekë
Invoice descriptionKORRIK 2017 THESARI FIER FAT 696 DT 26/07/2017 SERI 26963695