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2,410 lekë

Qarku Elbasan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice26220480012025
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 2,410
Amount2,410 lekë
Invoice description2025 Keshilli i Qarkut Shpenzime Postare , fat nr.574 /2025 dt.03.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qarku Elbasan (0808) POSTA SHQIPTARE SH.A 2,410