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580 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice810100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 580
Amount580 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji janar 2022 fature nr 10/2022 dt 02.02.2022