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14,040 lekë

Qendra Ditore Moshuarve (0707)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice26321070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 14,040
Amount14,040 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ABONIM 1 JECAR NE GAZETE LIK FAT 1104