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390 lekë

Dega e Thesarit Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice0610100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 390
Amount390 lekë
Invoice description1010032 Sherbim Postar Dhjetor 2023 Fature elektronike nr 1042 Dt 03 01 2024 Dega e Thesarit Skrapar