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3,460 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice10910130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 3,460
Amount3,460 lekë
Invoice description2024 NVKSH Diber posta Nentor 2024 ft nr 878 dt 05.12.2024