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41,055 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice7810140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Udhetim i brendshem 41,055
Amount41,055 lekë
Invoice description1014047 DPP 2026,lik postar prill, fat nr 329 dt 6.05.2026