Home› Treasury Transactions

965 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice2910102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 965
Amount965 lekë
Invoice descriptionDRFPP Fier 1010224 nr 122,seri 61424122