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399,960 lekë

Administrata Kopshte Cerdhe (3535)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice3621010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 399,960
Amount399,960 lekë
Invoice description2026, DPC e KOPSH 2101054, kthim parapagimeShkurt 2026, urdher nr 197 dt 23.02.26, liste