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930 lekë

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

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice8810102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 930
Amount930 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 723,seri 74763723