Home Treasury Transactions

2,425 lekë

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

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice810130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 2,425
Amount2,425 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik sherbim postar, fat.nr 26 date 09.01.2026