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108,960 lekë

INUK (3535)POSTA SHQIPTARE SH.A

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice43510161302026
InstitutionINUK (3535) 1016130
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 108,960
Amount108,960 lekë
Invoice description1016130 IKMT 2026- shp. postare, ft 3992/2026 dt 05.08.2026