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14,005 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice15710130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 14,005
Amount14,005 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb posta fature nr.590.2025dt03.09.2025