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185 lekë

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

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice3410100222024
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 185
Amount185 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbimi postar sipas fat.fisk.nr.307 dt.03.07.2024