Home Treasury Transactions

740 lekë

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

Payment record

Executed04.06.2020
Registered29.05.2020
Invoice3110100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 740
Amount740 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim postar sipas fat.nr.50290142 dt.30.04.2020