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990 lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice9910102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 990
Amount990 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 773,seri 74769773