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780 lekë

Zyra Punesimit Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice65010101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 780
Amount780 lekë
Invoice descriptionZ punesimit 1010180,shpenzime postare fat 194 dt 29.09.2023