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254,104 lekë

Bashkia Librazhd (0821)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice64421280012026
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 254,104
Amount254,104 lekë
Invoice descriptionBASHKIA LIBRAZHD, LIK.FAT.NR.114/2026 DT.03.08.2026 POSTA MUAJI KORRIK 2026