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1,040 lekë

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

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice7510100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,040
Amount1,040 lekë
Invoice descriptionDega e Thesarit Fier pages Sherbim postar tetor/2022 nr.952/2022 date 01.11.2022