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144,312 lekë

Bashkia Prenjas (0821)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice14021530012026
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 144,312
Amount144,312 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.52/2026 DT.02.04.2026 POSTA MUAJI MARS 2026