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3,420 lekë

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

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice6610100092021
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,420
Amount3,420 lekë
Invoice descriptionGUSHT 2021 THESARI FIER FAT 851,955 DT 31/08/,07/09/2021