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640 lekë

Dega e Thesarit Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3310100112023.
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 640
Amount640 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Sherbim postar.fatura nr.4040/2023,dt. 31.03.2023.