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1,160 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice5010102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,160
Amount1,160 lekë
Invoice descriptionDRFPP FIER 1010224,POSTA PER MUAJIN QERSHOR,FAT 625 DT 29.06.20,SERI 74770625