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420 lekë

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

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice6710120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 420
Amount420 lekë
Invoice description1012020 I.K.R.T.K 2024 -602 Sherbim postar, kodi 380, fat nr. 4795/2024 dt 04.09.2024