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291,330 lekë

Administrata Kopshte Cerdhe (3535)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice66121010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 291,330
Amount291,330 lekë
Invoice description2026, DPC e KOPSH 2101054, Kthim parapagime Maj 2026 Urdher 573 dt 16.6.2026