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1,045 lekë

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

Payment record

Executed24.02.2020
Registered20.02.2020
Invoice810100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 1,045
Amount1,045 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar sherbim postar fature seria 50283139 nr 7 dt 31.01.2020 Janar 2020