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2,790 lekë

Dega e Kujdesit Paresor Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice7310130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 2,790
Amount2,790 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE POSTARE NR 284