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12,990 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice2710140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 12,990
Amount12,990 lekë
Invoice description2025, Zyra Permbarimore, 1014016, posta Maj 2025 ft nr 194 dt 05.06.2025