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1,740 lekë

Dega e Thesarit Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2021
Registered10.03.2021
Invoice2110100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,740
Amount1,740 lekë
Invoice descriptionPAGESE PER FATUREN JANAR-SHKURT 2021 NR.13DATE 27/02/2021 SERI 74491215 PER DEGEN E THESARIT MK