Home› Treasury Transactions

11,500 lekë

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

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice2810140322025
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 11,500
Amount11,500 lekë
Invoice descriptionZyra Permbarimore Vend.Mat (1014032) Lik. Sherbim postar muaji Korrik 2025 sipas Fat.Tat.Nr.288/2025 Dt.01.08.2025.