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2,820 lekë

Nd-ja Komunale Banesa (3737)POSTA SHQIPTARE SH.A

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice16821460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 2,820
Amount2,820 lekë
Invoice description2146017 NSHP VLORE SHERBIM POSTAR MAJ FAT NR 536 DT 04.06.26