Home Treasury Transactions

321,380 lekë

Administrata Kopshte Cerdhe (3535)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice3521010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 321,380
Amount321,380 lekë
Invoice description2026, DPC e KOPSH 2101054, kthim parapagime Janar 2026, urdher nr 196 dt 23.02.26, liste