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385 lekë

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

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice6710100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 385
Amount385 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim postar sipas fat.nr.86820311 dt.31.10.2020