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30,460 lekë

Zyra e Permbarimit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice3310140312026
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 30,460
Amount30,460 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Mars 2026 sipas fat.nr.200,dt.08.4.2026