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1,020 lekë

Sp. Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice5910130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 1,020
Amount1,020 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Postar,Fature Nr.7.Date.08.01.2026