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1,630 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice1610102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,630
Amount1,630 lekë
Invoice descriptionDRFPP Fier 1010224 nr fature 222,seri 96011222