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1,790 lekë

Nd-ja Sherbimeve Komunale (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1721070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,790
Amount1,790 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ POSTA FAT NR 120 DT 03.02.2026