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5,105 lekë

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

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice7410130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 5,105
Amount5,105 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim postar, fat.nr.199,dt.8.5.2025