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3,135 lekë

INUK (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice20210161302026
InstitutionINUK (3535) 1016130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,135
Amount3,135 lekë
Invoice description1016130 IKMT 2026- shp. postare, ft 331/2026 dt 09.04.2026