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10,290 lekë

Prefektura e qarkut Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice17810160602022
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 10,290
Amount10,290 lekë
Invoice description1016060 Prefektura Dibër posta, fature nr 307 dt 07.11.2022,455 dt 01.11.2022