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30,070 lekë

Zyra e Permbarimit Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice2510140262026
InstitutionZyra e Permbarimit Kruje (0716) 1014026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 30,070
Amount30,070 lekë
Invoice description2026-Zyra Permbarimore Vendore Kruje Sherbim postar muaji Maj 2026 lik fat nr 103 dt 02.06.2026