Home› Treasury Transactions

1,235 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1610102242024
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,235
Amount1,235 lekë
Invoice descriptionQ.F.P Fier 1010224 posta Janar 2024 fat.288

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Q.Form. Profes. Fier (0909) EB-2000 106,032