Home Treasury Transactions

8,640 lekë

Dega e Kujdesit Paresor Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice6810130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 8,640
Amount8,640 lekë
Invoice description2026, NJVKSH Diber, 1013004, posta, fature nr266 dt06.08.2026