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11,205 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice5710140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 11,205
Amount11,205 lekë
Invoice description2025, Zyra Permbarimore, 1014016, posta, fature nr 69/2025 dt 06.11.2025