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1,150 lekë

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

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice5910100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,150
Amount1,150 lekë
Invoice descriptionQERSHOR 2019 THESARI FIER FAT 724 DT 26/06/2019 SERI 74770724