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33,800 lekë

Zyra e Permbarimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice1510140422025
InstitutionZyra e Permbarimit Vlore (3737) 1014042
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 33,800
Amount33,800 lekë
Invoice descriptionPERMBARIMI 1014042 SHERBIM POSTAR FAT.NR.327 DT.03.04.2025