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1,425 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3410100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 1,425
Amount1,425 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster . Sherbim postar mars 2022,fatura nr. 139/2022, dt. 31.03.2022.