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1,310 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice5910100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,310
Amount1,310 lekë
Invoice descriptionGUSHT 2022 THESARI FIER FAT 763/2022