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1,155 lekë

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

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice2610102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,155
Amount1,155 lekë
Invoice descriptionDRFPP 1010224, fat 72, seri 96004072, Mars 21