Home Treasury Transactions

630 lekë

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

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice7410102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 630
Amount630 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 952/2021