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775 lekë

Q.Form. Profes. Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice0810102242024
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 775
Amount775 lekë
Invoice description1010224 Drejtoria R.OFPP Fier, posta dhjetor/2023, fat.nr.01. dt.09.01.2024