Home› Treasury Transactions

2,020 lekë

Sp. Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice37110130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 2,020
Amount2,020 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbim postar muaji Korrik sipas Fat.Tat.Nr.343/2025 Dt.02.09.2025.