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1,105 lekë

Zyra Punesimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice1110101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,105
Amount1,105 lekë
Invoice descriptionDAKPA 1010192 posta Dhjetor 2023 fat.33/2024