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1,440 lekë

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

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice175101022320021
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,440
Amount1,440 lekë
Invoice description1010223 DROFP Shkoder, shpenzime postare, ft 960/2021 dt 31.12.2021