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1,330 lekë

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

Payment record

Executed13.07.2021
Registered12.07.2021
Invoice5510102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,330
Amount1,330 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 824,seri 96014824