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8,400 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice35621011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 8,400
Amount8,400 lekë
Invoice description2101146-DPPGJ 2024-Posta ft 6281 dt 4.12.2024