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10,435 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice6410140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 10,435
Amount10,435 lekë
Invoice description2025, Zyra Permbarimore, 1014016, poste, fature nr110 dt08.12.2025