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4,270 lekë

Qarku Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice14120490012026q
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,270
Amount4,270 lekë
Invoice descriptionQarku Fier posta Maj 2026 fat.589/2026