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490 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice4210100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 490
Amount490 lekë
Invoice descriptionPAGESE PER POSTEN MAJ 2021 NR.42 DATE 31.05.2021 SERI 74491246 PER DEGEN E THESARIT MK