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11,325 lekë

Paraburgimi Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice3510140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 11,325
Amount11,325 lekë
Invoice description1014054/PARABURGIMI DURRES/ POSTE FAT 163 DT 04.03.2025