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340 lekë

Dega e Thesarit Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice3510100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 340
Amount340 lekë
Invoice description2023-Dega e Thesarit Kruje Shpenzime postare Maj 2023 lik aft nr 122/2023 dt 31.05.2023