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11,610 lekë

Zyra e Permbarimit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice1410140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 11,610
Amount11,610 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, posta, fature nr73 dt10.02.2026