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32,200 lekë

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

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice6110140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 32,200
Amount32,200 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim postare Korrik 2025 sipas fat.nr.374, dt.5.8.2025