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6,380 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice4310140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 6,380
Amount6,380 lekë
Invoice description2025, Zyra Permbarimore, 1014016, posta,ft nr 300/2025 dt 04.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Zyra e Permbarimit Diber (0606) POSTA SHQIPTARE SH.A 6,380