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1,985 lekë

Q.Form. Profes. Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice10410102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,985
Amount1,985 lekë
Invoice description1010223, sherbim postar, fat 1447/2022 dt 04.07.2022