Home Treasury Transactions

2,920 lekë

INUK (3535)POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice14110161302026
InstitutionINUK (3535) 1016130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,920
Amount2,920 lekë
Invoice description1016130 IKMT 2026- shp. postare, ft 141/2026 dt 30.03.2026