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790 lekë

Dega e Thesarit Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice0710100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 790
Amount790 lekë
Invoice descriptionDEGE E THESARIT KAVAJE SHERBIM POSTAR NR FAT 13 DT 09.01.2026