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15,985 lekë

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

Payment record

Executed04.05.2026
Registered14.04.2026
Invoice3110140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 15,985
Amount15,985 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, Sherbime poste, nr.fature 145 date 09.04.2026