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540 lekë

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

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice3710120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 540
Amount540 lekë
Invoice description1012020 - IKRTK 2025 - SHP poste prill 2025,FAT nr 631053/2025 dt 07.05.2025