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1,920 lekë

Zyra Arsimore Kamez (3535)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice4810111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Elektricitet 1,920
Amount1,920 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik ft poste nr 1334/2026 dt 05.03.2026