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1,710 lekë

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

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice810130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,710
Amount1,710 lekë
Invoice descriptionSPITALI MALLAKASTER,Posta Dhjetor 25,fatur nr 112/2026 dt 08.01.26