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134,100 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice3510140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 134,100
Amount134,100 lekë
Invoice description1014017/PERMBARIMI DURRES POSTA LIK FAT 282