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59,040 lekë

Departamenti i Administrates Publike (3535)POSTA SHQIPTARE SH.A

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice20210870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 59,040
Amount59,040 lekë
Invoice description1087015 - DAP 2026 , Lik posta , ft nr.4184 dt 7.8.2026