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1,670 lekë

Dega e Kujdesit Paresor Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice11410130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 1,670
Amount1,670 lekë
Invoice description1013014 NJ.V.K.SH POSTA FATURE NR 878 DT 04.09.2025