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780 lekë

Qendra Kulturore "A.Moisiu" (0707)POSTA SHQIPTARE SH.A

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice11721070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 780
Amount780 lekë
Invoice description2107007 / QENDRA KULTURORE / POSTA FATURE NR 609 DT 04.08.2025