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160,980 lekë

Zyra e Permbarimit Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice7010140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 160,980
Amount160,980 lekë
Invoice description1014017/PERMBARIMI DURRES POSTA LIK FAT 596