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425 lekë

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

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice2010100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 425
Amount425 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar sherbim postar fature seria 50283083 nr 48 dt 31.03.2020 muaji mars 2020