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875 lekë

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

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice2910100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 875
Amount875 lekë
Invoice descriptionThesari Mallakaster 1010024, sherbim postar Mars 22, fat nr 299/2022