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550 lekë

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

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice5510100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 550
Amount550 lekë
Invoice description2024 Dega e Thesarit Kruje Shpenzime postare Korrik 2024 fat nr 191/2024 dt 05.08.2024