Home Treasury Transactions

38,510 lekë

Zyra e Permbarimit Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice2910140262026
InstitutionZyra e Permbarimit Kruje (0716) 1014026
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 38,510
Amount38,510 lekë
Invoice description2026-Zyra Permbarimore Vendore Kruje Sherbim postar muaji Qershor 2026 lik fat nr 129/2026 dt03.07.2026