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6,100 lekë

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

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice310140322026
InstitutionZyra e Permbarimit Mat (0625) 1014032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 6,100
Amount6,100 lekë
Invoice descriptionZyra Permbarimore Vendore Mat (1014032) Lik. Sherbim postar muaji Dhjetor 2025 sipas Fat.Tat.Nr.43/2026 Dt.07.01.2026.