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2,245 lekë

Sp. Kolonje (1514)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice0710130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier 2,245
Amount2,245 lekë
Invoice description1013072 Spitali Kolonje posta dhe sherbimi korrier dhjetor 2025,lik.fat.nr.11/2026 dt.09.01.2026