Home Treasury Transactions

5,650 lekë

Dega e Kujdesit Paresor Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice20910130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 5,650
Amount5,650 lekë
Invoice description1013013 NJVKSH Shkoder, sherbime postare, fature nr 638/2026 dt05.08.26