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2,980 lekë

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

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice2610120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,980
Amount2,980 lekë
Invoice description1012020 - IKRTK 2025 - SHP poste Mars 2025,FAT nr 629950/2025 dt 04.03.2025