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10,690 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice48721011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 10,690
Amount10,690 lekë
Invoice description2101156,DPOP-sherbim postar ft nr 596 dt 05.11.2025