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44,065 lekë

Zyra e Permbarimit Korce (1515)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice0910140252026
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 44,065
Amount44,065 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE POSTA MUAJI JANAR 2026, FATURE NR. 158/2026 DATE 09.02.2026