Home Treasury Transactions

435 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice810100272019
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 435
Amount435 lekë
Invoice description2019 Dega Thesarit Peqin sherbim poste fat nr 8 seri 58050188