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990 lekë

Sp. Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice9110130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 990
Amount990 lekë
Invoice descriptionSPITALI MALLAKASTER,Posta Prill 26,fatur nr 461/2026 dt 06.05.26