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40,965 lekë

Zyra e Permbarimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1010140192026
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 40,965
Amount40,965 lekë
Invoice descriptionZYRA PERMBARIMORE FIER 1014019 POSTA JANAR 2026