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6,510 lekë

Dega e Kujdesit Paresor Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice10810130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 6,510
Amount6,510 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim postar, fat.nr.309,dt.7.7.2025