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2,490 lekë

Sp. Mallakaster (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice15610130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 2,490
Amount2,490 lekë
Invoice descriptionSPITALI MALLAKASTER,Posta Qershor 26,fatur nr 691/2026 dt 02.07.26