Home Treasury Transactions

28,995 lekë

Zyra e Permbarimit Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice4310140212025
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 28,995
Amount28,995 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 36 dt 02.10.2025.