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25,005 lekë

Zyra e Permbarimit Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice1010140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 25,005
Amount25,005 lekë
Invoice descriptionZyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Shkurt 2025 sipas Fat.Tat.Nr.79/2025 Dt.03.03.2025.