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10,435 lekë

Dega e Kujdesit Paresor Elbasan (0808)POSTA SHQIPTARE SH.A

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice12010130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 10,435
Amount10,435 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,shpenzime postare fature nr.425/2025 dt03.07.2025