Home Treasury Transactions

1,090 lekë

Ndermarrja Rruga (0707)POSTA SHQIPTARE SH.A

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1021070142026
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,090
Amount1,090 lekë
Invoice description2107014 / NDERMARRJA RRUGA DURRES POSTA LIK FAT 185