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520 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice5210100272019
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 520
Amount520 lekë
Invoice description2019 Dega Thesarit Peqin likuiduar sherbim postar fature seria 50283157 nr 178 dt 30.09.2019