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850 lekë

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

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice4710100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 850
Amount850 lekë
Invoice description2024 Dega e Thesarit Kruje Shpenzime postare Qershor 2024 fat nr 160/2024 dt 02.07.2024