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6,090 lekë

Ndermarrja punetoreve nr. 3 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice32221011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 6,090
Amount6,090 lekë
Invoice description2101156,DPOP-Shpenzime postare ft nr 632610 dt 04.08.2025