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2,340 lekë

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

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2110130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 2,340
Amount2,340 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik sherbim postar, fat.nr 78 date 09.02.2026