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2,000 lekë

Sp. Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice13210130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 2,000
Amount2,000 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Posta dhe sherbimi korrier per muajin Mars 2026. Fature nr.172/2026 dt.03.04.2026.