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1,260 lekë

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

Payment record

Executed20.03.2018
Registered16.03.2018
Invoice2310100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 1,260
Amount1,260 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Sherbim postar, fature nr.22903063 date 28.02.2018