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790 lekë

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

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice6110120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 790
Amount790 lekë
Invoice description1012020 I.K.R.T.K 2024 -602 Sherbim postar, kodi 380, fat nr. 4281/2024 dt 06.08.2024