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990 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice7110100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 990
Amount990 lekë
Invoice description2023-Dega e Thesarit Kruje Shpenzime postare Tetor 2023 lik fat nr 296/2023 dt 31.10.2023