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98,010 lekë

Zyra e Permbarimit Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice1810140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 98,010
Amount98,010 lekë
Invoice description1014017/PERMBARIMI DURRES POSTA LIK FAT 112