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8,900 lekë

Sp. Permet (1128)POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice15310130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category Posta dhe sherbimi korrier 8,900
Amount8,900 lekë
Invoice descriptionSPITALI PERMET FAT NR 150 DT 02.06.2026