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1,320 lekë

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

Payment record

Executed19.01.2021
Registered13.01.2021
Invoice410100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,320
Amount1,320 lekë
Invoice descriptionPAGESE PER FATUREN DHJETOR 2020 NR.132 DATE 29.12.2020 SERI 747698804 PER DEGEN E THESARIT MK