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450 lekë

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

Payment record

Executed14.02.2019
Registered13.02.2019
Invoice2310100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 450
Amount450 lekë
Invoice description1010032 Fature Nr. 05/61416215 dt.31.01.2019 Sherbim postar Janar 2019 Dega e Thesarit SKRAPAR