A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,240 Albanian lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1210102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,240
Amount1,240 Albanian lekë
Invoice descriptionDROFPP Fier 1010224 fature nr 68/2022