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4,430 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice9010130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 4,430
Amount4,430 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim postar, fat.nr.256,dt.4.6.2025