Home› Treasury Transactions

1,150 lekë

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

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice2210130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 1,150
Amount1,150 lekë
Invoice description2025 NJVKSH Diber posta mars 2025 ft nr 90 dt 04.04.2025