Home Treasury Transactions

9,970 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1010131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 9,970
Amount9,970 lekë
Invoice description2026, SHSSH Diber, 1013125, poste, fature nr62dt09.02.2026