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240 lekë

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

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice4410100272021
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 240
Amount240 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar posta muaji shtator 2021 fature nr 802/2021 dt 04.10.2021