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2,352 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice38210141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Uje 2,352
Amount2,352 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Korce lik posta qershor 2026, fat nr 152269 dt 02.07.2026