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1,570 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice6210100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,570
Amount1,570 lekë
Invoice descriptionKORRIK 2018 THESARI FIER FAT 003 DT 26/07/2018 SERI 58056003