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3,961 lekë

Qarku Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice9220490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,961
Amount3,961 lekë
Invoice descriptionQarku Fier posta Mars 2026 fat.339/2026