Home Treasury Transactions

2,370 lekë

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

Payment record

Executed24.04.2026
Registered22.04.2026
Invoice2610130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 2,370
Amount2,370 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, posta fat nr 118 dt 08.04.2026 mars 2026