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765 lekë

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

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice3410100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 765
Amount765 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim postar sipas fat.nr.50290045 dt.31.05.2020