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1,015 lekë

Dega e Thesarit Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice1010100272023
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 1,015
Amount1,015 lekë
Invoice description1010027 Dega thesarit Peqin paguar sherbim postar fature nr 23 dt 28.02.2023 muaji Shkurt 2023