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4,570 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice37921011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,570
Amount4,570 lekë
Invoice description2101156,DPOP-sherbime postare ft nr 633144 dt 03.09.2025