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19,680 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice8921011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 19,680
Amount19,680 lekë
Invoice description2101155,DPRRNP-shp postare ft nr 2228 dt 15.04.2026