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1,485 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice7310100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,485
Amount1,485 lekë
Invoice descriptionPAGESE PER POSTEN FIER FAT.NR.112 DATE 29.10.2018 SERI 61423858 PER DEGEN E THESARIT MALLAKASTER