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72,000 lekë

Dega e Thesarit Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice810100312025
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 72,000
Amount72,000 lekë
Invoice descriptionLik qeran fat nr 1009 dat 08.01.2025,marveshje qera nr 31 prot dat 17.01.2024 per Thesarin Sr 2025