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236,300 lekë

Zyra e Permbarimit Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice9710140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 236,300
Amount236,300 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME POSTE FATURE NR 116