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1,590 lekë

Parqet Kombetare Apolloni (0909)POSTA SHQIPTARE SH.A

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice7510120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,590
Amount1,590 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 posta Korrik 2019 fat.558 seri 74493558 dt.26.7.2019