Home Treasury Transactions

384 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice2810100272017
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 384
Amount384 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Sherbim postar fature nr. 44124459 date 30.04.2017