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1,415 lekë

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

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice10110102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,415
Amount1,415 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 1251/2021