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3,895 lekë

Dega e Kujdesit Paresor Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice10710130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 3,895
Amount3,895 lekë
Invoice description2025 NJVKSH Diber posta nentor 2025 fat nr 85/2025 dt 05.12.2025.