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3,850 lekë

Sp. Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice33610130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 3,850
Amount3,850 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbim postar muaji Korrik 2025 sipas Fat.Tat.Nr.293/2025 Dt.01.08.2025.