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5,650 lekë

Nd-ja Punetore Nr.1 (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice280721011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 5,650
Amount5,650 lekë
Invoice description2101146,DDPGJ-Shpenzime postare ft nr 633102/2025 dt 02.09.2025