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7,885 lekë

Zyra Punesimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice910101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 7,885
Amount7,885 lekë
Invoice descriptionDAKPA 1010192 posta Dhjetor 2023 fat.15/2024