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2,805 lekë

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

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice4510120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,805
Amount2,805 lekë
Invoice description1012020 I.K.R.T.K 2024 -602 Sherbim postar, kodi 380, fat nr. 3176/2024 dt 05.06.2024