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9,590 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice1310120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 9,590
Amount9,590 lekë
Invoice description1012020 - IKRTK 2025 - shpenz poste, fat nr 453 dt 05.02.2025