Home› Treasury Transactions

1,175 lekë

Dega e Thesarit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2019
Registered13.03.2019
Invoice1610100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,175
Amount1,175 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar per muajin shkurt 2019 sipas fat.nr.614224743 dt.28.02.2019