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11,030 lekë

Ndermarja e punetoreve nr. 2 (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2521011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 11,030
Amount11,030 lekë
Invoice description2101155,DPRRNP-shp postare ft nr 805/2026 dt 06.02.2026