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56,700 lekë

Zyra e Permbarimit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice4410140192026
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 56,700
Amount56,700 lekë
Invoice descriptionZyra Permbarimore Vendore Fier posta Maj 2026 fat.593