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1,645 lekë

Zyra Punesimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice4610101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,645
Amount1,645 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192 posta Lushnje Janar 2024, fat.20/2024