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49,320 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice4510140192026
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 49,320
Amount49,320 lekë
Invoice descriptionZyra Permbarimore Vendore Fier posta Qershor 2026 fat.705