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25,980 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice8910140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 25,980
Amount25,980 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.sherbim postare Tetor 2025 sipas fat.nr.98, dt.7.11.2025