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1,745 lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2110102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,745
Amount1,745 lekë
Invoice description1010223 DROFPP Shkoder, sherbim postar, ft 1045/2022 dt 02.02.2022