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435 lekë

Zyra Punesimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice40910101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 435
Amount435 lekë
Invoice descriptionDRSHKP Fier 1010192 nr fd 271 30.6.2018,seri 50292670