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1,540 lekë

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

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice10910102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,540
Amount1,540 lekë
Invoice descriptionDRFPP Fier 1010224 fature 74,seri 74488074