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10,735 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice4910140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 10,735
Amount10,735 lekë
Invoice description2025, Zyra Permbarimore, 1014016, posta ,fature nr 34 dt 07.10.2025