Home Treasury Transactions

1,055 lekë

Zyra Punesimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice5110101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,055
Amount1,055 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192, posta Mallakaster Janar 2024 fat.256/2024