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1,360 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1610102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 1,360
Amount1,360 lekë
Invoice description1010222 Q.F.P POSTA JANAR 2023, FAT.NR.23/2023, DT.07.02.2023