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830 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice3610102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 830
Amount830 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 424,seri 96011424