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5,940 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice5221011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 5,940
Amount5,940 lekë
Invoice description2026,DPPGjelb 2101146,posta,fat nr 562/2026 dt 05.02.2026