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1,645 lekë

Q.Form. Profes. Levizshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed30.11.2023
Registered23.11.2023
Invoice10510102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,645
Amount1,645 lekë
Invoice description1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 929732/2023 dt 06.11.2023