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1,845 lekë

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

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice5810120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,845
Amount1,845 lekë
Invoice description1012020 - IKRTK 2025 - shpenz poste, fat nr 632108 dt 03.07.2025