Home Treasury Transactions

3,180 lekë

Dega e Kujdesit Paresor Kukes (1818)POSTA SHQIPTARE SH.A

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice19110130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Posta dhe sherbimi korrier 3,180
Amount3,180 lekë
Invoice description1013010- NJ V K SH Kukes Shpenz POSTAR Ft N.561/2023 Dt.01.12.2023 Nentor 2023