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1,120 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3810061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,120
Amount1,120 lekë
Invoice description1006155 A. K.B 2024, lik ft poste nr 2025,2527/2024 dt 04.04.2024, 08.04.2024