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8,545 lekë

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

Payment record

Executed10.10.2025
Registered07.10.2025
Invoice15510130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 8,545
Amount8,545 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim postar, fat.nr.26,dt.6.10.2025