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4,815 lekë

Zyra Punesimit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice30710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 4,815
Amount4,815 lekë
Invoice description2023,AKPA Diber 1010183,posta fat nr 272,120,526 Korrik 2023