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10,300 lekë

Nd-ja Punetore Nr.1 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice31821011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 10,300
Amount10,300 lekë
Invoice description2101146-DPPGJ 2024-Posta ft 5751 dt 5.11.2024