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3,055 lekë

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

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice7510130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 3,055
Amount3,055 lekë
Invoice description1013014 NJ.V.K.SH VLORE POSTA FAT NR 469/2024 DT 08.05.2024