Home Treasury Transactions

7,560 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice9510130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 7,560
Amount7,560 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik sherbim postar, fat.nr 298 date 08.06.2026