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540 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice3410100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 540
Amount540 lekë
Invoice descriptionPAGESE PER POSTA SHQIPTARE SH.A FAT NR.58 DATE 31.05.2019 SERI 61423761 NGA DEGA E THESARIT MALLAKASTER