Home Treasury Transactions

13,025 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice17210130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 13,025
Amount13,025 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,sherbim postar fature nr.36/2025dt03.10.2025