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790 lekë

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

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice6810102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 790
Amount790 lekë
Invoice descriptionDRFPP Fier 1010224 fature 771,seri 74763771