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48,000 lekë

Dega e Thesarit Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1510100312023
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 48,000
Amount48,000 lekë
Invoice descriptionLik pagese qeraje fat nr 14 dat 02.02.2023,mareveshje qeraje nr 28 prot dat 20.01.2023, per Thesarin Sr 2023