Home› Treasury Transactions

675 lekë

Dega e Thesarit Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6010100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 675
Amount675 lekë
Invoice description2025-Dega e Thesarit Kruje Shpenzime postare Gusht 2025 Fatura nr 211/2025 dt 02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A 675