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390 lekë

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

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice710100222024
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 390
Amount390 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbimi postar sipas fat.fisk.nr.22 dt.07.02.2024