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2,940 lekë

Sp. Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice41810130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 2,940
Amount2,940 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbim postar muaji Shtator 2025 sipas Fat.Tat.Nr.17/2025 Dt.01.10.2025.