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905 lekë

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

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice8410102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 905
Amount905 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 1021/2021