Home Treasury Transactions

3,990 lekë

INUK (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice20710161302026
InstitutionINUK (3535) 1016130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,990
Amount3,990 lekë
Invoice description1016130 IKMT 2026- shp. postare, ft 357/2026 dt 08.04.2026