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12,305 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice4110130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 12,305
Amount12,305 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,sherbim postar fature nr.119/2025 dt.05.03.2025