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1,100 lekë

Q.Form. Profes.Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice12110102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 1,100
Amount1,100 lekë
Invoice description1010222 Q.F.P MATERIALE POSTA NENTOR FAT 1108 DATE 05.12.2023