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12,835 lekë

Zyra e Permbarimit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1210140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 12,835
Amount12,835 lekë
Invoice description2025, Zyra Permbarimore, 1014016, posta, fature nr41 dt05.03.2025