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10,715 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice19410130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 10,715
Amount10,715 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,sherbim postar fature nr.96/2025 dt04.11.2025