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945 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice8210120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 945
Amount945 lekë
Invoice description1012020 I.K.R.T.K 2024 - sherbim postare, fat nr 5827 dt 05.11.2024