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8,140 lekë

Prefektura e qarkut Korce (1515)POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice16510160672025
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 8,140
Amount8,140 lekë
Invoice description1016067 PREFEKTURA KORCE SHERBIM POSTAR GUSHT 2025 LIKUJDIM FAT NR 732/2025 DT 09.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A 8,140