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730 lekë

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

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice810100222023
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 730
Amount730 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. shpenzime postare, fat.fisk.nr.655 dt.02.02.2023