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4,270 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice4010130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 4,270
Amount4,270 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik sherbim postar, fat.nr 142 date 10.03.2026