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2,930 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice17410130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 2,930
Amount2,930 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim postar, fat.nr.81,dt.7.11.2025