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8,740 lekë

Ndermarrja punetoreve nr. 3 (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice172021011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 8,740
Amount8,740 lekë
Invoice description2101156,DPOP-Shppostare ft nr 2294 dt 06.05.2026