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24,300 lekë

Zyra e Permbarimit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice5610140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 24,300
Amount24,300 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, posta, fature nr254 dt07.07.2026