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14,385 lekë

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

Payment record

Executed01.04.2026
Registered23.03.2026
Invoice2210140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 14,385
Amount14,385 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, posta, fature nr108 dt05.03.2026