Home Treasury Transactions

310 lekë

Dega e Thesarit Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice9310100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 310
Amount310 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 514 DT 10.12.2024