Home Treasury Transactions

63,114 lekë

Zyra e Permbarimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice5310140192026
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 63,114
Amount63,114 lekë
Invoice descriptionZyra Permbarimore Vendore Fier posta Korrik 2026 fat.822