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2,400 lekë

Sp. Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice28510130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 2,400
Amount2,400 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbim postar muaji Qershor 2025 sipas Fat.Tat.Nr.250/2025 Dt.03.07.2025.