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3,235 lekë

Sp. Mat (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice45510130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 3,235
Amount3,235 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sherbim postar muaji Tetor 2025 sipas Fat.Tat.Nr.56/2025 Dt.04.11.2025.