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810 lekë

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

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice7810100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 810
Amount810 lekë
Invoice descriptionThesari Mallakaster 1010024, sherbim postar Tetor 22, fat nr 1009/2022 dt 3.11.22